Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14041520054
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 14021207971 n/a REDUCER CI MECH JT & MECH JT 8 X 6 IN 121 04/16/2014 Paid $83.28
DO 2200 14021207971 n/a BEND CI MECH JT 22-1/2 DEG 6 IN 111 04/16/2014 Paid $110.40
DO 2200 14021207971 n/a REDUCER CI MECH JT & MECH JT 12 X 8 IN 131 04/16/2014 Paid $146.22